General form of registration statement for all companies including face-amount certificate companies

Schedule II - Valuation and Qualifying Accounts

v3.4.0.3
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

SCHEDULE II

 

VALUATION AND QUALIFYING ACCOUNTS

 

FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014

 

 

Valuation Allowance on Deferred Tax Assets   Balance Beginning of Period   Additions (Deductions) Charged to (from) Income Tax Expense   Other Changes to Valuation Allowance  

 

 

Balance End of Period

2015 $ (13,773,409)   (1,551,029)   - $ (15,324,438)
2014 $ (9,521,260)   (4,252,149)   - $ (13,773,409)